Civic Intelligence

My First School

990 • Fiscal year 2021 • EIN 30-0708514

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 18, 2022

Organization ProfileN/A
35 Verbena AvenueFloral Park, NY 11001

(516) 354-0138

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.98x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-6.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$219,831

Up $80,174 (+57%) from 2020

Net Assets

Down

$4,155

Down $14,744 (-78%) from 2020

Liabilities

Up

$215,676

Up $94,918 (+79%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Up

$231,366

Up $18,045 (+8.5%) from 2020

Expenses

Up

$246,110

Up $18,648 (+8.2%) from 2020

Net Income

Down

-$14,744

Down $603 (-4.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $171,361Liabilities 2016: $143,283Net Assets 2016: $28,0782016Assets 2017: $193,802Liabilities 2017: $164,270Net Assets 2017: $29,5322017Assets 2018: $186,523Liabilities 2018: $149,376Net Assets 2018: $37,1472018Assets 2019: $174,902Liabilities 2019: $141,862Net Assets 2019: $33,0402019Assets 2020: $139,657Liabilities 2020: $120,758Net Assets 2020: $18,8992020Assets 2021: $219,831Liabilities 2021: $215,676Net Assets 2021: $4,1552021Assets 2022: $277,217Liabilities 2022: $195,787Net Assets 2022: $81,4302022Assets 2023: $305,823Liabilities 2023: $217,630Net Assets 2023: $88,1932023Assets 2024: $269,248Liabilities 2024: $188,532Net Assets 2024: $80,7162024Assets 2025: $233,199Liabilities 2025: $172,847Net Assets 2025: $60,3522025

Highlighted filing

2021

Assets$219,831
Liabilities$215,676
Net Assets$4,155
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $237,126Expenses 2016: $236,151Net Income 2016: $9752016Revenue 2017: $238,286Expenses 2017: $236,832Net Income 2017: $1,4542017Revenue 2018: $283,826Expenses 2018: $276,211Net Income 2018: $7,6152018Revenue 2019: $258,832Expenses 2019: $262,939Net Income 2019: -$4,1072019Revenue 2020: $213,321Expenses 2020: $227,462Net Income 2020: -$14,1412020Revenue 2021: $231,366Expenses 2021: $246,110Net Income 2021: -$14,7442021Revenue 2022: $353,000Expenses 2022: $275,725Net Income 2022: $77,2752022Revenue 2023: $293,033Expenses 2023: $286,270Net Income 2023: $6,7632023Revenue 2024: $283,970Expenses 2024: $291,447Net Income 2024: -$7,4772024Revenue 2025: $263,402Expenses 2025: $283,766Net Income 2025: -$20,3642025

Highlighted filing

2021

Revenue$231,366
Expenses$246,110
Net Income-$14,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$231,366
Mission and Program Overview

Mission

The My First School, was established to provide a high-quality, affordable and accessible education. The School is co-ed and its curriculum is from Nursery through Kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,908$219,831▲ $80,923
Land, Buildings, and Equipment, Net$749$0▼ $749
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,657$219,831▲ $80,174
Other Assets Total-$0-
Liabilities
Deferred Revenue$67,924$160,753▲ $92,829
Other Liabilities$52,834$38,005▼ $14,829
Accounts Payable and Accrued Expenses-$16,918-
Total Liabilities$120,758$215,676▲ $94,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,899$4,155▼ $14,744
Total Net Assets Fund Balance$18,899$4,155▼ $14,744
Total Liabilities and Net Assets / Fund Balance$139,657$219,831▲ $80,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,249$2,249
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Lisbeth BuschPresident
Remo HammidVice President
Jennifer MorriseyDirector
Queenie YuFinance Officer
Dara ReznickFundaising Off
Lauren HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,823
Program Service Revenue
$157,076
Investment Income
$29
Other Revenue
$11,438
All Other Contributions
$9,989
Change in Net Assets
$-14,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,699
Other Expenses$74,411
Total Fundraising Expense$10,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,695$30,510$6,292$159,497
Occupancy$25,646$8,549-$34,195
Payroll Taxes$9,395$2,440$367$12,202
Office Expenses-$7,022-$7,022
Insurance-$5,480-$5,480
All Other Expenses$2,878$706-$3,584
Fees for Services Accounting-$2,300-$2,300
Other Expenses$1,578-$3,630$1,578
Depreciation Depletion-$749-$749
Advertising-$100-$100
Total Functional Expenses$177,965$57,856$10,289$246,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,438
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$38,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board Members shall review the 990 prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
My First School
EIN
30-0708514
Phone
5163540138
Address
35 VERBENA AVENUE, FLORAL PARK, NY 11001

Signing Officer

Name
Queenie Yu
Title
Finance Director
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
17

Preparer

Firm
Baumann Dennis & Hochuli LLP
Address
99 Tulip Avenue Suite 208, Floral Park, NY 11001
Preparer
Anthony Mojocoa CPA
Phone
5164379300
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members shall review the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139657
IRS990/TotalAssetsEOYAmt0219831
IRS990/TotalAssetsGrp/BOYAmt0139657
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IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177965
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IRS990/TotalProgramServiceExpensesAmt0177965
IRS990/TotalProgramServiceRevenueAmt0157076
IRS990/TotalRevenueGrp/ExclusionAmt011438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139657
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IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/ZIPCd011001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Queenie Yu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY FIRST SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MYFI
ReturnHeader/Filer/EIN0300708514
ReturnHeader/Filer/PhoneNum05163540138
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baumann Dennis & Hochuli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Tulip Avenue Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum05164379300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Mojocoa CPA
ReturnHeader/ReturnTs02022-04-18T10:13:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Queenie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yu
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,831
Liabilities
$215,676
Net assets
$4,155
Revenue
$231,366
Expenses
$246,110
Net income
-$14,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$1.73$0.60$2.63$2.84$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.69$1.89$0.81$2.84$2.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.06$2.18$0.88$2.93$2.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.96$0.81$3.53$2.76$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.20$2.16$0.04$2.31$2.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.21$0.19$2.13$2.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.42$0.33$2.59$2.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.49$0.37$2.84$2.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.64$0.30$2.38$2.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.43$0.28$2.37$2.36$0.01